Tax Account TUIN0135

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Owners

LARA-GUZMAN, EDGAR
P O BOX 256
ELKO, NV 89803

LIPPARELLI, BARRY & LYNN

Account Summary

Account ID	TUIN0135
Account Type	Personal Property
Location	542 S JUNEAU ST
Balance	$60.44
Currently Due	$0.00

Account ID

TUIN0135

Account Type

Personal Property

Location

542 S JUNEAU ST

Balance

$60.44

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$118.60
Total	$121.40
Paid	$60.96
Balance	$60.44
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$118.60

Total

$121.40

Paid

$60.96

Balance

$60.44

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.95	$2.80	$27.95	$30.75	$0.00
2	10/07/2024	10/17/2024	Paid	$30.21	$0.00	$30.21	$30.21	$0.00
3	01/06/2025	01/16/2025	Due	$30.21	$0.00	$30.21	$0.00	$30.21
4	03/03/2025	03/13/2025	Due	$30.23	$0.00	$30.23	$0.00	$60.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$107.21	$0.00	$107.21	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$104.08	$0.00	$104.08	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$101.07	$0.00	$101.07	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$98.14	$0.00	$98.14	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$95.26	$0.00	$95.26	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	LARA-GUZMAN, EDGAR CARD	$-60.96	$60.44
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.18	$121.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.80	$113.22
07/10/2024	BILL	LARA-GUZMAN, EDGAR	$110.42	$110.42
08/16/2023	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 023081603075161	$-107.21	$0.00
07/12/2023	BILL	LARA-GUZMAN, EDGAR	$107.21	$107.21
08/09/2022	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 022080903117803	$-104.08	$0.00
07/13/2022	BILL	LARA-GUZMAN, EDGAR	$104.08	$104.08
08/13/2021	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 021081303140498	$-101.07	$0.00
07/15/2021	BILL	LARA-GUZMAN, EDGAR	$101.07	$101.07
08/17/2020	PAYMENT	LARA-GUZMAN, EDGAR CHECK NUM: 0143	$-98.14	$0.00
07/13/2020	BILL	LARA-GUZMAN, EDGAR	$98.14	$98.14
08/19/2019	PAYMENT	LARA-GUZMAN, EDGAR CHECK NUM: EBOX PYMT	$-95.26	$0.00
07/10/2019	BILL	LARA-GUZMAN, EDGAR	$95.26	$95.26
09/26/2018	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2987	$-101.74	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.25	$101.74
07/09/2018	BILL	CHAVEZ, HUMBERTO	$92.49	$92.49
09/22/2017	PAYMENT	CHAVEZ, ASHLEY L CREDIT: D	$-100.74	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$9.16	$100.74
07/07/2017	BILL	CHAVEZ, HUMBERTO	$91.58	$91.58
09/13/2016	PAYMENT	ECLIPSE AUTO SERIES LLC CREDIT: D	$-100.24	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.11	$100.24
07/08/2016	BILL	CHAVEZ, HUMBERTO	$91.13	$91.13
09/14/2015	PAYMENT	CHAVEZ, ASHLEY PN'P LLC CREDIT: D	$-97.26	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.84	$97.26
07/08/2015	BILL	CHAVEZ, HUMBERTO	$88.42	$88.42
09/30/2014	PAYMENT	CHAVEZ, HUMBERTO CASH	$-95.77	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.71	$95.77
07/08/2014	BILL	CHAVEZ, HUMBERTO	$87.06	$87.06
10/31/2013	PAYMENT	CHAVEZ, HUMBERTO CREDIT: D	$-276.27	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$276.27
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.57	$94.27
07/16/2013	BILL	CHAVEZ, HUMBERTO	$85.70	$85.70